General maintenance of ddess schools-fort bragg and pope AFB
Ended Blanket Purchase Agreement Awarded
- Contract number
- W9126G12A0003
- Awardee
-
Owens Construction, Inc. UEI P31LZUKNE2M3
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1,000,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238390 Other Building Finishing Contractors
- PSC
- Z1CA Maintenance Of Schools
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract W9126G12A0003?
W9126G12A0003 was awarded to Owens Construction, Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on October 21, 2011.
How much is contract W9126G12A0003 worth?
W9126G12A0003's own ceiling is $1,000,000. A single order can be worth up to $100,000.
Who can order from contract W9126G12A0003?
W9126G12A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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